2024-05-14T17:56:15-07:00 2023-06-30 522354566 Wilkinson Hadley King & Co LLP 218 W Douglas Ave El Cajon CA 92020 990 2022-07-01 452615091 CLAYTON VALLEY CHARTER HIGH SCHOOL CLAY 9256827474 1101 ALBERTA WAY CONCORD CA 94521 BILL MORONES Executive Director 2024-05-14 true BILL MORONES 999009999 true KEVIN SPROUL P02037139 6194476700 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 1101 ALBERTA WAY CONCORD CA 94521 34667762 false X WWW.CLAYTONVALLEY.ORG X 2011 CA TO UNITE OUR STAKEHOLDERS, INCLUDING STUDENTS, TEACHERS AND STAFF, PARENTS, AND COMMUNITY MEMBERS, IN A COMMON GOAL TO DILIGENTLY PREPARE ALL STUDENTS FOR SUCCESS IN THE 21ST CENTURY. WE BELIEVE IN INSTILLING TIMELESS PRINCIPLES AND FOSTERING A CULTURE OF EXCELLENCE WITH RIGOR, RELEVANCE AND RELATIONSHIPS. 7 5 319 2 0 30013945 33330563 968825 1229314 37773 108385 186702 -500 31207245 34667762 0 0 21037540 24211060 0 0 8599944 10074647 29637484 34285707 1569761 382055 23882457 28425254 5590987 9751729 18291470 18673525 TO UNITE OUR STAKEHOLDERS, INCLUDING STUDENTS, TEACHERS AND STAFF, PARENTS, AND COMMUNITY MEMBERS, IN A COMMON GOAL TO DILIGENTLY PREPARE ALL STUDENTS FOR SUCCESS IN THE 21ST CENTURY. WE BELIEVE IN INSTILLING TIMELESS PRINCIPLES AND FOSTERING A CULTURE OF EXCELLENCE WITH RIGOR, RELEVANCE AND RELATIONSHIPS. false false 27922967 PROVIDE A DIVERSE ACADEMIC, ARTS AND SPORTS PROGRAM TO HIGH SCHOOL STUDENTS. 27922967 true true false false false false false false false false true false false false true true true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 50 0 true 319 true false false false false false false false 0 false false false false false false false X 7 5 false false false false false false false true true false false true true true true true true true true false CA X CSMC 8889942762 43460 RIDGE PARK DR STE 100 TEMECULA CA 92590 DAVE FEHTE Executive Dir. 40.00 0.00 X 223311 0 14030 ERIC BAMBERGER 40.00 0.00 196936 0 20501 WILLIAM MORONES ASST PRINCIPAL 40.00 0.00 147597 0 60274 SARAH OLIPHANT TEACHER 40.00 0.00 143796 0 54230 SARAH LOVICK Director 40.00 0.00 X 164523 0 32830 CASEY COAKLEY TEACHER 40.00 0.00 149669 0 45122 GUILLERMO JARA TEACHER 40.00 0.00 146354 0 34201 ROSALIO AKA CHALIO MEDRANO 40.00 0.00 155884 0 14806 ANTHONY ANDERSON TEACHER 40.00 0.00 142595 0 27230 ASHLEY BONNETT SCHOOL COUNSELOR 40.00 0.00 151198 0 9030 KIMBERLY HOLMES Director 40.00 0.00 X 126257 0 18821 KRISTY DOWNS POWELL Chairman 2.00 0.00 X X 0 0 0 BARBARA HOLMES Director 2.00 0.00 X 0 0 0 JENNIFER LAURICELLA Chairman 2.00 0.00 X X 0 0 0 DAVE COONEY Director 2.00 0.00 X 0 0 0 STEPHANIE CADEMARTORI Director 2.00 0.00 X 0 0 0 1748120 331075 11 false true false SEVERIN INTERMDEIATE HOLDINGS PO BOX 888408 LOS ANGELES CA 90088 133940 BAY AREA SPEECH GROUP 1038 TERRACE HILL CIRCLE WESTLAKE VILLAGE CA 91362 129792 JOHN WILSON DBA WILSONS WORKSHOP 5513 ALASKA DR CONCORD CA 94521 125928 3 32948875 381688 33330563 ASB REVENUE 1155436 1155436 STUDENT LUNCH 73878 73878 1229314 108385 108385 0 0 -500 -500 -500 -500 0 0 0 0 0 34667762 1228814 108385 0 0 0 0 514091 290780 223311 0 16114741 13554539 2560202 4237799 3528431 709368 2888581 2405059 483522 455848 379543 76305 481683 481683 459582 459582 10200 10200 0 0 0 1160922 574136 586786 183474 183474 418671 418671 0 0 842743 842743 0 0 189771 125331 64440 14489 14489 0 360865 360865 461924 461924 BOOKS & SUPPLIES 3716362 3716362 ABS ACTIVITIES 1230128 1230128 STUDENT TRANSP & FIELD TRIPS 213418 213418 NONCAPITALIZED EQUIPMENT 155851 155851 174564 127110 47454 34285707 27922967 6362740 0 7911150 2172526 6468644 13368184 0 4776590 6126547 0 0 0 0 301302 291161 8030280 1563444 4424771 6466836 0 0 0 0 0 23882457 28425254 3659150 5208344 444407 3082485 1487430 1460900 5590987 9751729 X 17511034 17617633 780436 1055892 18291470 18673525 23882457 28425254 382055 X false true X false true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000 1000 6124401 1090265 5034136 460401 337240 123161 1444478 135939 1308539 6466836 OPEB LIABILITY 1460899 Rounding 1 1460900 X 34667762 34667762 34667762 34285707 34285707 34285707 Part X : FIN48 Footnote THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2023. true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized CVCHS ADVERTISES OUR OPEN ENROLLMENT ON OUR SCHOOL WEBSITE, AND AN EMAIL NEWSLETTER TO OUR CURRENT FAMILIES. IN ADDITION WE ADVERTISE IN ALL LOCAL NEWSPAPERS AND CONTACT ALL PUBLIC AND PRIVATE FEEDER SCHOOLS IN OUR AREA. CVCHS DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, CREED, SEX, ETHNICITY, SEXUAL ORIENTATION, MENTAL OR PHYSICAL DISABILITY, AGE, ANCESTRY, ATHLETIC PERFORMANCE OR ANY OTHER CHARACTERISTIC DESCRIBED IN EDUCATION CODE SECTION 220. CVCHS IS NONSECTARIAN IN ITS PROGRAMS, ADMISSION POLICIES, EMPLOYMENT PRACTICES AND IN ALL OTHER OPERATIONS. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race X false false false false false false false false false ANTHONY ANDERSON TEACHER 142595 27230 169825 ASHLEY BONNETT SCHOOL COUNSELOR 151198 9030 160228 CASEY COAKLEY TEACHER 149669 10800 34322 194791 DAVE FEHTE Executive Dir. 223311 5000 9030 237341 ERIC BAMBERGER 196936 18000 2501 217437 GUILLERMO JARA TEACHER 146354 34201 180555 ROSALIO AKA CHALIO MEDRANO 155884 14806 170690 SARAH LOVICK Director 164523 5600 27230 197353 SARAH OLIPHANT TEACHER 143796 27000 27230 198026 WILLIAM MORONES ASST PRINCIPAL 147597 26993 33281 207871 Form 990, Part VI, Section B, Line 11b CERTAIN MEMBERS REVIEW THE 990 BEFORE IT IS SUBMITTED. Form 990, Part VI, Section B, Line 12c ALL EXECUTIVES COMPLETE THE FORM 700 AND THEY ARE REVIEWED REGULARLY WHEN ENTERING CONTRACTS. Form 990, Part VI, Section B, Line 15a SALARY RESEARCH IS DONE BY THE BOARD FOR KEY EMPLOYEE CONTRACTS. Form 990, Part VI, Section B, Line 15b SALARY RESEARCH IS DONE BY THE BOARD FOR KEY EMPLOYEE CONTRACTS. Form 990, Part VI, Section C, Line 19 ALL GOVERNING DOCS, INCLUDING POLICIES, ARE AVAILABLE UPON REQUEST.